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Sources of Respendable and Non-respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Conventional Border | ||||
| Rights and privileges | 1,436 | 1,436 | 1,436 | 1,436 |
| Services of a regulatory nature | 6,283 | 4,460 | 4,460 | 4,460 |
| Services of a non-regulatory nature | 10,986 | 10,901 | 10,901 | 10,901 |
| Subtotal | 18,705 | 16,797 | 16,797 | 16,797 |
| Facilitated Border | ||||
| Services of a regulatory nature | 320 | 268 | 268 | 268 |
| Services of a non-regulatory nature | 560 | 645 | 645 | 645 |
| Services of a non-regulatory nature | 880 | 913 | 913 | 913 |
| Total Respendable Revenue | 19,585 | 17,710 | 17,710 | 17,710 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Conventional Border | ||||
| Adjustments to previous year's expenditures | 401 | 414 | 428 | 440 |
| Sale of goods and information products | 12 | 12 | 13 | 13 |
| Interest and penalties | 14,705 | 15,176 | 15,676 | 16,147 |
| Revenue from seized property | 17 | 17 | 18 | 18 |
| Miscellaneous | 710 | 732 | 756 | 779 |
| Total – Conventional Border | 15,845 | 16,351 | 16,891 | 17,397 |
| Internal Services | ||||
| Adjustments to previous year's expenditures | 219 | 226 | 233 | 240 |
| Sale of goods and information products | 258 | 266 | 275 | 283 |
| Interest and penalties | 176 | 182 | 188 | 193 |
| Miscellaneous | 636 | 657 | 678 | 699 |
| Total – Internal Services | 1,289 | 1,331 | 1,374 | 1,415 |
| Enforcement | ||||
| Adjustments to previous year's expenditures | 332 | 343 | 354 | 365 |
| Sale of goods and information products | 222 | 229 | 237 | 244 |
| Interest and penalties | 9,020 | 9,309 | 9,616 | 9,905 |
| Revenue from fines | 572 | 590 | 610 | 628 |
| Revenue from seized property | 47,287 | 48,801 | 50,411 | 51,923 |
| Miscellaneous | 2,378 | 2,455 | 2,536 | 2,612 |
| Total – Enforcement | 59,811 | 61,727 | 63,764 | 65,677 |
| Total Non-respendable Revenue | 76,945 | 79,409 | 82,029 | 84,489 |
| Total Respendable and Non-respendable Revenue | 96,530 | 97,119 | 99,739 | 102,199 |